End of Fiscal Year 2020 (July 2019 thru June 2020) Here’s the financial summary for June, 2020. This report shows the Beginning and Ending Balances of our four funds and the inflows and outflows from each fund. (This is closer to a “Cash Flow Statement” than a traditional “Income Statement”.) …
Call to Order — Immediately following Annual Meeting of Shareholders Welcome: Darton, as prior VP, will preside until President elected Present/Quorum: Darton, Todd, Paul, Clint, Matt, Morris and Gini. Consent Items Approve – Contents and order of this Agenda: Approved Approve – Minutes of prior meeting: Approved Information Items Guest …
Call to Order — Immediately following Annual Meeting of Shareholders Welcome: Darton, as prior VP, will preside until President elected Present/Quorum: Consent Items Approve – Contents and order of this Agenda: Approve – Minutes of prior meeting: Information Items Guest Speakers comments (if any): Board Member comments (if any): Officer …
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(Meeting was not recorded by Zoom and, unfortunately, we did not record minutes. Some recollections are included, below) Call to Order Welcome: Present/Quorum: Hooper, Paul, Tanya, Todd and Dave Consent Items Approve – Contents and order of Agenda: approved Approve – Minutes of prior meeting: approved Information Items Guest Speakers …
Here’s the financial summary for May, 2020. Overall, revenues are trending below our plan, but our operational expenses are also lower than plan. Billed water use in May was 186000cf vs a plan of 276000cf. That’s 30% less than expected. Was May that wet and cool? Or, COVID has kept …
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Here’s the Financial Summary for April. Income continues to be $1000 to $2000 below budget, but still close (98%) on YTD basis. Costs are running below budget. Very little activity with capital projects, due to COVID, etc… Not yet reflected is that we received $21,500 as a loan for Payroll …